Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DRI UPrinting
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 95695 · Resolution: Indexed Canonical Identity
Total Payments
$5,144.95
Client Filers
6
Payments
26
Activity Range
05/31/2021–01/14/2026
Largest Payment
$793.08
Graph: 6 connected filers · 26 payments · $5,144.95 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.
Reported Names
Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.
- DRI Uprinting
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Luckey, Kristin L. (Mrs.) | $2,212.10 | 11 | 01/14/2026 |
| 2 | University Democrats PAC | $1,546.08 | 7 | 10/07/2025 |
| 3 | Stapleton-Barrera, Sara M. (Mrs.) | $793.08 | 1 | 11/23/2021 |
| 4 | Rivera, Elizabeth | $279.74 | 5 | 11/26/2021 |
| 5 | Brailey, Carla (Dr.) | $172.92 | 1 | 02/22/2022 |
| 6 | Burud, Gwenn A. (Ms.) | $141.03 | 1 | 09/24/2021 |
Shared Client Network
Other canonical vendors paid by the same filer clients. Ranked by shared-client count.
This is a structural overlap measure, not evidence of affiliation or coordination.
| Vendor | Shared Clients | Focal Coverage | Peer Clients | Network Overlap |
|---|---|---|---|---|
|
GO DADDY
Vendor ID 130282
|
4 | 66.7% | 341 | 1.2% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
4 | 66.7% | 1,669 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 66.7% | 3,017 | 0.1% |
|
UPRINTING
Vendor ID 339631
|
3 | 50.0% | 85 | 3.4% |
|
ADOBE
Vendor ID 7094
|
3 | 50.0% | 137 | 2.1% |
|
PARTY CITY
Vendor ID 238598
|
3 | 50.0% | 734 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
3 | 50.0% | 1,101 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 50.0% | 1,174 | 0.3% |
|
FACEBOOK
Vendor ID 109240
|
3 | 50.0% | 1,638 | 0.2% |
|
HEB
Vendor ID 142370
|
3 | 50.0% | 1,480 | 0.2% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 50.0% | 1,536 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 50.0% | 1,360 | 0.2% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 01/14/2026 | Luckey, Kristin L. (Mrs.) | $248.20 | Printing |
| 12/11/2025 | Luckey, Kristin L. (Mrs.) | $243.56 | Printing |
| 12/11/2025 | Luckey, Kristin L. (Mrs.) | $105.89 | Printing |
| 10/14/2025 | Luckey, Kristin L. (Mrs.) | $192.45 | Printing |
| 10/07/2025 | University Democrats PAC | $153.12 | Sign Printing |
| 09/04/2025 | University Democrats PAC | $78.88 | Sign Printing |
| 08/26/2025 | Luckey, Kristin L. (Mrs.) | $101.93 | Printing |
| 08/14/2025 | University Democrats PAC | $198.24 | Printing Signs |
| 07/22/2025 | Luckey, Kristin L. (Mrs.) | $338.12 | Printing |
| 08/21/2024 | University Democrats PAC | $419.36 | Signs/Stickers |
| 02/22/2022 | Brailey, Carla (Dr.) | $172.92 | Printing for outreach |
| 11/26/2021 | Rivera, Elizabeth | $90.93 | Banner |
| 11/23/2021 | Stapleton-Barrera, Sara M. (Mrs.) | $793.08 | Printing of magnets |
| 09/24/2021 | Burud, Gwenn A. (Ms.) | $141.03 | Vinyl Banner & Name Tags |
| 06/07/2021 | Rivera, Elizabeth | $52.70 | Push cards |
| 05/31/2021 | Rivera, Elizabeth | $77.33 | Banner with image |
| 05/31/2021 | Rivera, Elizabeth | $53.39 | Banner |
| 05/31/2021 | Rivera, Elizabeth | $5.39 | Banner frame piece |
Evidence basis: A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.